|
ACH Payment
Most GLSC customers choose ACH payment for fast, convenient order processing. When you choose this payment method, GLSC automatically debits your organization’s bank account for your purchases. Just deposit your family’s full face value payment into this account and GLSC will debit the net amount of your order. The resulting balance is your organization’s earnings.
Most GLSC customers set up a separate bank account for their scrip program to simplify bookkeeping.
To select ACH payment, verify your ABA routing number and account number with your bank. Then, complete the ACH authorization portion of the application, and attach a voided or cancelled check. If you choose ACH debit payment, your new account cannot be processed without an actual void or cancelled check from your organization’s bank account.
Pay by Check
Some GLSC customers prefer to pay by check. If you wish to pay by check, please indicate that on your enrollment application. Sorry, but GLSC cannot accept check payments from personal bank accounts. Your check payment must be drawn on an account in the name of your non-profit organization. Also, you need to be aware that GLSC cannot begin processing your order until your check arrives in our offices. Customers who pay by check often find delays are likely since your order will not be processed until GLSC receives payment.
|